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Institution
충청북도 청주시
Department
자원안정화사업소

◎푸르미환경공원 조경 및 잔디관리

Programme 청주광역권 매립장 용량 증설공사

Amounts and period

Budget amount
21,000,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 자원안정화사업소 8,189,017,000 KRW
  2. Policy 위생적이고 친환경적인 안정매립 실현 1,121,512,000 KRW
  3. Programme 위생적이고 안정적인 생활폐기물 매립업무 추진 1,121,512,000 KRW
  4. Project 청주광역권 매립장 용량 증설공사 844,590,000 KRW
  5. Budget category 시설비및부대비 789,780,000 KRW
  6. Statistical item 시설비 786,000,000 KRW
  7. Item ◎푸르미환경공원 조경 및 잔디관리 21,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

300원 * 35,000㎡ * 2회

Institution and programme names are shown as the original Korean source text.

Detailed budget items

36 items
  1. ◎푸르미환경공원 조경 및 잔디관리 401-01 Page 151 Selected item 21,000,000 KRW Opens in a new window
  2. ◎매립장운영 중장비 및 운전장비 임차료 201-01 Page 150 4,950,000 KRW Opens in a new window
  3. ◎트레일러 임차료 330,000원 * 5회 201-01 Page 150 1,650,000 KRW Opens in a new window
  4. ◎미화요원 퇴임식 행사 201-03 Page 150 330,000 KRW Opens in a new window
  5. ○감사패 180,000원 * 1명 201-03 Page 150 180,000 KRW Opens in a new window
  6. ○꽃다발 50,000원 * 1명 201-03 Page 150 50,000 KRW Opens in a new window
  7. ○꽃목걸이 100,000원 * 1명 201-03 Page 150 100,000 KRW Opens in a new window
  8. ◎공원화사업용 재료비 206-01 Page 150 3,500,000 KRW Opens in a new window
  9. ○제초제 및 살충제(파란들 외 9종) 206-01 Page 150 900,000 KRW Opens in a new window
  10. ○꽃묘재배용 상토 등 20,000원 * 30포 206-01 Page 150 600,000 KRW Opens in a new window
  11. ○꽃묘구입 2,000원 * 250본 * 4회 206-01 Page 150 2,000,000 KRW Opens in a new window
  12. ◎광역매립장 폐기물 매립용 복토재 206-01 Page 150 30,000,000 KRW Opens in a new window
  13. ◎매립장 운영관리용 자재 206-01 Page 150 3,180,000 KRW Opens in a new window
  14. ○PP마대 350원 * 6,000매 206-01 Page 150 2,100,000 KRW Opens in a new window
  15. ○빗자루 4,000원 * 40개 206-01 Page 150 160,000 KRW Opens in a new window
  16. ○삽 10,000원 * 10개 * 2종 206-01 Page 150 200,000 KRW Opens in a new window
  17. ○부직포 42,000원 * 10롤 206-01 Page 150 420,000 KRW Opens in a new window
  18. ○장갑 300원 * 1,000켤레 206-01 Page 150 300,000 KRW Opens in a new window
  19. ◎광역매립장 전기시설 유지관리 206-01 Page 150 4,800,000 KRW Opens in a new window
  20. ○누전차단기(4P * 50A) 120,000원 * 10개 206-01 Page 150 1,200,000 KRW Opens in a new window
  21. ○배선차단기(3P * 50A) 42,000원 * 10개 206-01 Page 150 420,000 KRW Opens in a new window
  22. ○메탈등(250W) 68,000원 * 10개 206-01 Page 150 680,000 KRW Opens in a new window
  23. ○전선구입(3P * 10SQ) 5,000원 * 500M 206-01 Page 150 2,500,000 KRW Opens in a new window
  24. ◎정년퇴직 환경미화원 해외산업시찰경비(배우자포함) 206-01 Page 150 4,000,000 KRW Opens in a new window
  25. ◎무인전자경비시스템 용역(사업소) 307-05 Page 150 2,400,000 KRW Opens in a new window
  26. ○용역료 200,000원 * 12월 307-05 Page 151 2,400,000 KRW Opens in a new window
  27. ◎청주권광역매립장 매립용량 3차증설공사(V=29,100㎥) 401-01 Page 151 600,000,000 KRW Opens in a new window
  28. ◎문암매립장 침출수 및 지하수 펌프교체공사(15HP) 401-01 Page 151 20,000,000 KRW Opens in a new window
  29. ◎광역매립장 세륜시설 수선유지비 401-01 Page 151 5,000,000 KRW Opens in a new window
  30. ◎광역매립장 시설유지보수비 100,000,000원 401-01 Page 151 100,000,000 KRW Opens in a new window
  31. ◎중장비 대수선비 401-01 Page 151 40,000,000 KRW Opens in a new window
  32. ○불도져(2000년식) 10,000,000원 * 1대 401-01 Page 151 10,000,000 KRW Opens in a new window
  33. ○로우더(1993년식) 10,000,000원 * 1대 401-01 Page 151 10,000,000 KRW Opens in a new window
  34. ○중기덤프(2002, 2008년식) 401-01 Page 151 10,000,000 KRW Opens in a new window
  35. ○로울러(2005년식) 10,000,000원 * 1대 401-01 Page 151 10,000,000 KRW Opens in a new window
  36. ◎청주권 광역매립장 매립용량 3차 증설공사 401-03 Page 151 3,780,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2jsvvz1b547vpx039fz128j2rc
Source document status
Available
File type
application/pdf
File size
949.521 KiB
Location inside the source
Page 151 Row 5 Line 1 Column level4

Source and reference

FY 2011 release No source record

Fiscal year of record
2011
Fetched from the source
2026-07-29 17:15
Read and interpreted
2026-07-29 17:15
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4z9e975pac24f8d0h99eqgxnfq

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “푸르미환경공원” · classification 401-01

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